| Consolidated (bil.yen) | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
| Revenue | 3,790.2 | 3,337.0 | 3,643.4 | 3,650.1 | 3,507.2 | 2,994.5 | 3,246.1 | 4,110.1 | 4,313.8 | 4,430.1 |
| Adjusted Operating Profit | 517.2 | 449.5 | 419.0 | 402.7 | 343.1 | 222.9 | 394.3 | 482.6 | 480.6 | 483.3 |
| Adjusted OP Margin | 13.6% | 13.5% | 11.5% | 11.0% | 9.8% | 7.4% | 12.1% | 11.7% | 11.1% | 10.9% |
| Profit Attributable to Owners of Parent | 284.2 | 265.5 | 288.2 | 291.6 | 240.1 | -23.3 | 394.0 | 300.4 | 331.3 | 285.0 |
| Profit Attributable to Owners of Parent Margin | 7.5% | 8.0% | 7.9% | 8.0% | 6.8% | -0.8% | 12.1% | 7.3% | 7.7% | 6.4% |